Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRD1597 | 5826: Radio Navigation Eq Air | $689.96 | 2007 | ||
| GSVPNBCA8159 | 7110: Office Furniture | $350.92 | 2009 | ||
| GSFPNB930809 | 7910: Floor Polishers & Vacuum Cleaners | $561.70 | 2009 | ||
| GSVPNBC91439 | 7110: Office Furniture | $526.38 | 2009 |